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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1505417]
Repairs - Police Services Jun-23-2015 $633.34
POWERS
[P.O. # 1505415]
Service - Northside Jun-23-2015 $495.00
HOOD GUY, THE
[P.O. # 1505444]
Clean Hood System Jun-23-2015 $2,128.99
DOC'S SUPER VAC INC
[P.O. # 1505420]
HVAC Cleaning Jun-23-2015 $3,400.00
CUSTOM SOLAR LLC
[P.O. # 1505386]
Solar Expert/Materials Jun-23-2015 $701.25
COMPTON ACOUSTICS
[P.O. # 1505342]
Replace Ceiling Tiles Jun-23-2015 $2,596.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505341]
Sign Fabrication Jun-22-2015 $62.02
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1504981]
Change order portion Jun-17-2015 $2,352.84
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1505181]
Service Ice Machine Jun-16-2015 $125.85
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1505179]
Roof Repairs Jun-16-2015 $462.15
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Jun-16-2015 $698.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1504872]
Sidewalk Repair -281 N College Jun-11-2015 $2,535.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jun-09-2015 $78.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-09-2015 $476.00
RAM GLASS SERVICE
[P.O. # 1504852]
Corner Shelves/Install Jun-08-2015 $653.80
BANNER CONCRETE
[P.O. # 1504812]
Concrete Work Jun-08-2015 $1,260.00
DOC'S SUPER VAC INC
[P.O. # 1504818]
HVAC Cleaning Jun-08-2015 $430.00
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
RAM GLASS SERVICE
[P.O. # 1504852]
Replacement Glass/Install Jun-08-2015 $208.27
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $504.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $-756.23
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $744.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Jun-03-2015 $504.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $425.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Jun-02-2015 $782.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $114.95
GREEN THUMB INC, THE
[P.O. # 1504018]
Construction Clean-up May-29-2015 $90.00
Www.A17.Cc  Purchase Www.A17.Cc May-29-2015 $2,400.00
Www.A17.Cc  Purchase Www.A17.Cc May-29-2015 $750.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-27-2015 $-1,559.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-26-2015 $1,559.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order May-19-2015 $68.00
UPHAM UNLIMITED
[P.O. # 1503936]
Service on Ladder May-12-2015 $2,600.00
QUALITY DOOR INC
[P.O. # 1504016]
Door/Install May-12-2015 $2,228.00
CMS MECHANICAL SERVICES INC
[P.O. # 1503937]
Maintenance - 3 Untis May-12-2015 $363.00
UPHAM UNLIMITED
[P.O. # 1503936]
Replace Hinges May-12-2015 $195.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-11-2015 $930.00
JND APPLIANCE LLC
[P.O. # 1503948]
Service Call - Refrigerator May-11-2015 $147.24
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr May-11-2015 $-525.00
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $5,637.71
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $584.85
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $1,500.00
DISTINCTIVE WELDING INC
[P.O. # 1503511]
Repair Bleachers May-05-2015 $532.50
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2015 $4.99
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2015 $66.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Sign Repair -Oak/Remington Lot Apr-28-2015 $70.80
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $1,316.72
Total (of all records): $ 1,592,633.39